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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.1 LAccepted-Finance | ₹53.1 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹55.1 LAccepted-Finance | ₹55.1 L | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹59.4 LAccepted-Finance | ₹59.4 L | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹63.3 LAccepted-Finance RZ 143 STREET NO 10 EAST SAGAR PUR NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹63.3 L | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹65.4 LAccepted-Finance KP 7 GROUND FLOOR PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹65.4 L | L-5 | Accepted-Finance Accepted |
Tender Value
₹95.8 L
EMD Value
₹1.9 L
Closing Date
12 Jan 2026, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg).
2026_PWD_284255_1
66/EE/PWD/SER-1/2025-26
Open Tender
Civil Works
45 days
Assistant Engineer, SER-11
As per NIOT
11 documents required · 11 mandatory
₹0
₹1.9 L
15 Jan 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
eTendering System Government of NCT of Delhi Created By: Ganga Vishnu Created Date/Time: 15-Jan-2026 05:27 PM Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg). Tender ID: 2026_PWD_284255_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-1, PWD
Name of Work: A/R & M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH: Repair of CC pavement on service lane of Lal Bahadur Shastri Marg).
Contract No: 66/EE/SER-I/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1658272 9576297.00 -44.57 5308141.00 Fifty Three Lakh Eight Thousand One Hundred and Fourty One
2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1658496 9576297.00 -16.89 7958860.00 Seventy Nine Lakh Fifty Eight Thousand Eight Hundred and Sixty
3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1658564 9576297.00 -42.51 5505413.00 Fifty Five Lakh Five Thousand Four Hundred and Thirteen
4.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1658765 9576297.00 -38.00 5937304.00 Fifty Nine Lakh Thirty Seven Thousand Three Hundred and Four
5.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1659016 9576297.00 -26.99 6991654.00 Sixty Nine Lakh Ninty One Thousand Six Hundred and Fifty Four
6.00 V.V. Associates (GSTN-07AAGFV4250R1ZK) BID ID -1659095 9576297.00 -33.89 6330890.00 Sixty Three Lakh Thirty Thousand Eight Hundred and Ninty
7.00 AJ AND CO (GSTN-NA) BID ID -1659129 9576297.00 -31.68 6542526.00 Sixty Five Lakh Fourty Two Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(5308141.00)
BOQ Summary Details Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg). Tender ID: 2026_PWD_284255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. (BID ID -1658272) 5308141.00 L1
2 Ram Singh (BID ID -1658564) 5505413.00 L2
3 Dev Enterprises (BID ID -1658765) 5937304.00 L3
4 V.V. Associates (BID ID -1659095) 6330890.00 L4
5 AJ AND CO (BID ID -1659129) 6542526.00 L5
6 Sabur Alam (BID ID -1659016) 6991654.00 L6
7 Prem Sagar (BID ID -1658496) 7958860.00 L7
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